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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,562
In-year surplus
Total Income£2,353,081
Total Expenditure£2,347,519
Per Pupil£5,960
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,562
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,960
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£5,562
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.35M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£475
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £2.54M | £2.54M | +£6K | £5,973 |
| 2023/24 | £2.39M | £2.34M | +£51K | £5,612 |
| 2022/23 | £2.14M | £2.16M | -£15K | £5,033 |
| 2021/22 | £2.06M | £2.04M | +£15K | £4,828 |
| 2020/21 | £1.84M | £1.84M | +£8K | £4,326 |
Nat: 57%
£1.79M
Teaching Staff (76%)
Nat: 2%
£338K
Admin & IT (14%)
Nat: 5%
£97K
Learning Resources (4%)
£51K
Other (2%)
Nat: 2%
£43K
Energy (2%)
Nat: 12%
£31K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
